Civic Intelligence

Unknown Organization

EIN 38-3171381 • 501(c)3

2601 13th Street48060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$391,496

Down $64,346 (-14%) from 2011

Liabilities

Down

$24,868

Down $1,816 (-6.8%) from 2011

Net Assets

Down

$366,628

Down $62,530 (-15%) from 2011

Revenue

$1,202,394

No earlier filing loaded for comparison.

Expenses

Down

$1,228,035

Down $17,960 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $455,842Liabilities 2011: $26,684Net Assets 2011: $429,1582011Assets 2012: $391,496Liabilities 2012: $24,868Net Assets 2012: $366,6282012

Highlighted filing

2012

Assets$391,496
Liabilities$24,868
Net Assets$366,628

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,202,394Expenses 2011: $1,245,995Net Income 2011: -$43,6012011Expenses 2012: $1,228,0352012

Highlighted filing

2012

Revenue-
Expenses$1,228,035
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$1,175,240
Mission and Program Overview

Major Activities

Activity 2
The adult mental health counseling program provides individual, group, couple and family counseling to people experiencing emotional stress, adjustment difficulties, or trauma. The goal has consistently been to restore emotional health through short-term counseling. Our staff are all masters level social workers, who are licensed in the state of michigan. We consistently have exceeded our benchmark of 90% of our clients reporting continued emotional strength one year post-discharge.
Activity 3
The children & youth services department provides outpatient mental health counseling for children, teens and their families. One of our unique features is that we are able to offer play therapy, as two of our staff have achieved and maintained certification as play therapists. We have a play therapy room and movable sand trays (and other tools) that we can use to work with the children, as well as teach techniques to their parents for use at home with them. We offer a variety of therapeutic groups including: systematic training for effective parenting classes, kids of divorce, living with adhd/add, life skills programming, etc.
Filing and Contact Details

Filer

EIN
38-3171381
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IRS990ScheduleD/TotalExpenses01228035
IRS990ScheduleD/TotalExpensesPerForm99001228035
IRS990ScheduleD/TotalOfBookValueLandBuildings053502
IRS990ScheduleD/TotalRevenue01165505
IRS990ScheduleD/TotalRevenuePerForm99001165505
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01272465
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01209935
IRS990ScheduleG/EventsInformation/CashPrizesEvent10625
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0625
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101125
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01125
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016678
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015553
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015553
IRS990ScheduleG/EventsInformation/NameOfEvent10BEST DESSERT DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary05818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09110
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONTROLLER EMAILS A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS REPLY WITH EMAILS FOR ANY SUGGESTED CHANGES TO FORM 990. ONCE PROCESS IS COMPLETE THE PRESIDENT SIGNS AND FILES THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN WRITTEN REPRESENTATIONS. ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICTS OF INTEREST. THE ORGANIZATION DEALS WITH ANY CONFLICTS NOTED INDIVIDUALLY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION DID NOT HAVE ANY INDEPENDENT BOARD OF DIRECTORS CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE PRESIDENT AND THE CHIEF OPERATING OFFICER ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE LOOKS AT COMPENSATION OF SIMILAR POSITIONS OF SIMILAR TYPE ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

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